| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 26,185,860 | -0.25% | 26,250,510 | 26,873,608 | 25,582,124 | 22,591,817 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 12,175,168 | -2.44% | 12,479,567 | 9,079,609 | 8,132,731 | 4,031,114 |
| 在建工程 | 8,586,614 | 67.14% | 5,137,230 | 7,287,172 | 3,668,563 | 6,403,362 |
| 无形资产 | 4,836,261 | 12.49% | 4,299,391 | 3,839,783 | 3,578,820 | 3,095,618 |
| 商誉 | 416,101 | 0.00% | 416,101 | 416,101 | 416,101 | 416,101 |
| 其他非流动资产 | 8,027,555 | 10.80% | 7,244,830 | 6,103,151 | 3,478,374 | 1,156,876 |
| 60,227,558 | 7.88% | 55,827,629 | 53,599,424 | 44,856,713 | 37,694,888 | |
流动资产 | ||||||
| 货币资金 | 4,382,485 | -24.01% | 5,767,215 | 9,588,520 | 12,461,008 | 1,987,080 |
| 应收账款 | 849,925 | 58.97% | 534,636 | 4,316,188 | 7,377,274 | 648,019 |
| 存货 | 2,406,486 | 5.13% | 2,289,047 | 3,150,500 | 2,143,943 | 871,756 |
| 其他流动资产 | 4,243,524 | -0.37% | 4,259,345 | 2,573,832 | 4,007,553 | 2,963,583 |
| 11,882,420 | -7.53% | 12,850,243 | 19,629,040 | 25,989,779 | 6,470,438 | |
流动负债 | ||||||
| 短期借款 | 1,299,319 | -1.08% | 1,313,545 | 337,372 | 98,923 | 2,174,751 |
| 应付票据 | 0 | -100.00% | 82,000 | 208,982 | 185,881 | 123,530 |
| 应付帐款 | 1,435,776 | -5.48% | 1,518,953 | 2,311,470 | 2,525,539 | 909,927 |
| 其他流动负债 | 1,534,592 | -27.84% | 2,126,775 | 3,802,043 | 4,744,763 | 10,552,021 |
| 4,269,687 | -15.31% | 5,041,272 | 6,659,867 | 7,555,106 | 13,760,229 | |
| 流动资产净值 | 7,612,733 | -2.51% | 7,808,971 | 12,969,173 | 18,434,673 | (7,289,791) |
| 资产总额减流动负债 | 67,840,291 | 6.61% | 63,636,600 | 66,568,597 | 63,291,386 | 30,405,097 |
非流动负债 | ||||||
| 长期借款 | 11,617,089 | 3.69% | 11,203,448 | 9,544,758 | 8,263,408 | 10,628,306 |
| 应付债券 | 598,780 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,732,253 | 14.81% | 3,250,811 | 2,787,196 | 1,960,216 | 1,625,107 |
| 15,948,123 | 10.34% | 14,454,259 | 12,331,955 | 10,223,624 | 12,253,414 | |
总权益 | ||||||
| 实收股本 | 1,641,195 | 0.00% | 1,641,222 | 1,641,222 | 1,641,222 | 1,477,099 |
| 储备项目 | 40,721,240 | 1.17% | 40,251,287 | 49,878,436 | 46,852,989 | 11,284,181 |
| 股东权益 | 42,362,435 | 1.12% | 41,892,509 | 51,519,658 | 48,494,210 | 12,761,280 |
| 非控股权益 | 9,529,734 | 30.73% | 7,289,831 | 2,716,985 | 4,573,552 | 5,390,403 |